Trinity Pay Limited Listed for High Court Insolvency Hearing (CR-2024-007448)

An application hearing involving Trinity Pay Limited has been listed in the High Court of Justice, Insolvency and Companies Court, for 18 August 2026 at 12:30pm. The proceeding, registered under case number CR-2024-007448, is scheduled to take place remotely via Microsoft Teams. Public records from Companies House indicate that the company is currently in liquidation, having been incorporated on 14 July 2020 under company number 12742997.

Applications listed within the Insolvency and Companies Court list routinely involve procedural, administrative, or asset-recovery matters brought under the provisions of the Insolvency Act 1986. Such hearings may be initiated by office-holders seeking court directions, creditors enforcing claims, or other interested parties managing rights in ongoing insolvency proceedings.

Hearing details

The details published on the court cause list for this hearing are summarized below:

| Attribute | Detail |

| --- | --- |

| Company Name | Trinity Pay Limited |

| Company Number | 12742997 |

| Case Number | CR-2024-007448 |

| Court | High Court of Justice, Insolvency and Companies Court |

| Hearing Date | 18 August 2026 |

| Hearing Time | 12:30pm |

| Hearing Venue | Remotely via MS Teams |

| Case Type | Application |

Court application hearings in insolvency matters frequently address statutory powers under sections 234 or 236 of the Insolvency Act 1986 regarding property delivery or evidence production, or requests for court direction under section 168. The court cause list does not specify the precise relief sought in this application.

Company snapshot

Trinity Pay Limited was incorporated on 14 July 2020 as a private limited company. Its registered office is situated at 82 St. John Street, London, EC1M 4JN.

According to official records maintained on the Companies House register, the company registered three Standard Industrial Classification (SIC) codes reflecting its stated corporate activities:

The company's corporate status is recorded as being in liquidation. Financial accounts and annual return filings are accessible through statutory registers.

Directors and ownership

Under statutory requirements governed by the Companies Act 2006, limited companies must maintain up-to-date records of directorships, company secretaries, and Persons with Significant Control (PSCs). Details regarding current and historical officers, resignations, and PSC declarations are formally filed with Companies House.

Parties reviewing the governance structure of Trinity Pay Limited can examine filings such as form AP01 (director appointments), form TM01 (director terminations), and PSC notifications on the public file to establish administrative control and ownership history prior to the commencement of liquidation.

Recent filings and Gazette activity

When a company enters liquidation, statutory notices regarding insolvency practitioner appointments, resolutions for winding up, and notices to creditors must be published in The Gazette. Statutory documentation is also lodged with Companies House on standard insolvency forms.

Recent court cause list entries indicate that case CR-2024-007448 remains active within the Insolvency and Companies Court list. Stakeholders seeking complete historical filings can review public court records alongside formal insolvency submissions made to Companies House.

What this means for suppliers, creditors and counterparties

When a company in liquidation appears on the court list for an application hearing, commercial counterparties and financial creditors should evaluate their legal and financial position.

Practical action plan for counterparties

1. Verify statutory status: Check the official corporate status on Companies House and confirm whether an insolvency practitioner has been formally appointed.

2. Review secured interest registers: Perform a comprehensive company charge check to determine whether fixed or floating charges are registered over the company's assets.

3. Submit proof of debt: If outstanding balances are owed, lodge a formal proof of debt with the appointed liquidator in accordance with insolvency rules.

4. Monitor ongoing cause lists: Track court listings to remain informed of applications that may affect asset distributions or creditor rights.

5. Implement ongoing alerts: Utilize free company monitoring to receive real-time notifications of future statutory filings or status changes.

Worked scenario: Managing creditor claims during court applications

Consider an unsecured trade supplier owed outstanding funds by a commercial entity currently in liquidation. Upon learning of an application hearing in the High Court under case CR-2024-007448, the supplier's credit control team checks whether the application relates to an asset recovery action by liquidators or a dispute over creditor ranking.

By conducting a formal winding up petition search and inspecting charge registrations, the supplier confirms that a floating charge covers key asset classes. The supplier promptly submits its formal claim to the liquidator alongside supporting documentation, ensuring its debt is logged before any court-directed distributions occur.

How to investigate further

To conduct comprehensive due diligence on Trinity Pay Limited or monitor related proceedings, risk professionals should consult multiple official channels:

Corporate intelligence tools streamline manual court list reviews by aggregating insolvency filings, security registers, and public notices into unified reporting workflows.

FAQ

What does an application hearing in the Insolvency and Companies Court mean?

An application hearing is a court proceeding where a judge considers specific legal requests made by a liquidator, creditor, or other interested party. Unlike a petition hearing which decides whether to wind up a company, an application addresses specific procedural, evidentiary, or asset-management issues within existing court or insolvency proceedings.

Can a company trade while in liquidation?

Once a company enters liquidation, its powers of management transfer from directors to the appointed insolvency practitioner. Trading usually ceases unless the liquidator determines that temporary trading is necessary to beneficial winding up or asset realisation.

How can creditors submit claims during corporate liquidation?

Creditors must complete and submit a formal proof of debt form to the appointed liquidator, detailing the precise amount owed and providing supporting invoices, contracts, or statements of account. Guidance on insolvency procedures is available from the Insolvency Service.

What is the difference between a winding-up petition and an application?

A winding-up petition is a formal court application seeking an order to place a company into compulsory liquidation. An application hearing takes place within an ongoing court or insolvency proceeding to resolve specific legal, administrative, or operational disputes.

Disclaimer

This report summarises entries on the published court cause list. Presentation of a petition is not a determination of insolvency; the outcome is a matter for the court. Companies believing they are named incorrectly should email contact@corp-intel.co.uk.

View the company profile on CorpIntel